We are currently rolling out the availability of SEPA direct debit payments for all EU EURO countries. Therefore it is now also available for accounts outside Germany and Austria.
The availability is activated in parts for all accounts in the current calendar week (10) and can be found under Settings > SEPA.
Enter the relevant data for the direct debit, you will receive a copy by e-mail within a short time. As soon as the entered data has been verified by us and is active, it will be displayed in the status field on the SEPA page in the Cloud Management Suite.
You can also revoke this at any time.
In invoices issued in the future, there will be a corresponding note stating that the amount due will be collected via SEPA.